Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:01:10 AM

Back

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_190923APB_FTO_39390

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BHUNA

HR-18-024-026-001/14512 (BHUTHAN KHURD)

1218024000NRG24190920230172723

19/09/2023

PALA SINGH

1218024WL003245

PALA SINGH

00154

PUNB0HGB001

714

714

Processed

09/11/2023

7274514767

PALA SINGH S/O THAKUR SINGH

SARVA HARYANA GRAMIN BANK(607139)

SubTotal

714

714

2

BHUNA

HR-18-024-026-001/14512 (BHUTHAN KHURD)

1218024000NRG24190920230172724

19/09/2023

SOMA BAI

1218024WL003245

SOMA BAI

00415

SBIN0002287

714

714

Processed

10/11/2023

7274514766

MRS SOMA BAI

STATE BANK OF INDIA(508548)

SubTotal

714

714

Total

1428

1428

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUNA	HR1218024_190923APB_FTO_39390	SARVA HARYANA GRAMIN BANK	PUNB0HGB001	BHIRDANA	714
2	BHUNA	HR1218024_190923APB_FTO_39390	State Bank of India	SBIN0002287	BHIRDANA	714

Download In Excel